ACDS INC Cinderella Head Start

Staff Personal Belongings

“1901.P.: Based on observations at 11 a.m., S3 and S4 failed to ensure that personal belongings of center staff was inaccessible to children. The specialist observed a purse and cup on a low shelf in an unlocked closet, accessible to children, in S3 and S4’s classroom.”

Rule 1901.P.

Visual Check of Vehicle

“2107.A.2.: Based on record review at 1:15 p.m., S1 failed to ensure accurate documentation, as per center records, the transportation visual check documentation for the evening route for 3/27/2026, was recorded and signed prior to having been completed.”

Rule 2107.A.1.&2.

Requests for CCCBC-Based Determinations of Eligibility

“1811.A.: Based on record review at 10:15 a.m., documentation of a CCCBC-based determination of eligibility failed to be requested and obtained for S2, at least once during a five-year period. S2’s CCCBC expired on 10/16/2025; she was present and performed services at the center on 10/16/2025 and 10/17/2025. S2 received a CCCBC-based determination of eligibility on 10/21/2025.”

Rule 1811.A.&B.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review at 10:30 a.m., the center’s director failed to be an on-site, full time employee of the licensed location and there was not an on-site, full time qualified director designee given responsibility for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met.”

Rule 1707.A.1.&2.

Required Staffing - Director/ Director Designee

“1707.A.1.2.: Based on record review at 11 a.m., the center’s Director failed to be an on-site full time employee of the licensed location and there was not an on-site full time qualified Director Designee given responsibility for for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met. This could not be corrected during the inspection.”

Rule 1707.A.1.&2.

CCCBC-Based Determinations of Eligibility for Child Care Purposes Required for Volunteers and Staff

“1807.B.: Based on record review on 5/15/2024, at 11 a.m., the early learning center failed to have documentation of a CCCBC-based determination of eligibility from the Department on the center’s CCCBC roster for S1, S2, S4, and S6.”

Rule 1807.B.

End-of-Day Check

“1901.C.: Based on record review at 9:15 a.m., S1 failed to document daily that the entire center and play yard was checked after the last child departed to ensure that no child was left unattended at the center. Per center records, the last visual check of the center was completed on 5/2/2024.”

Rule 1901.C.

Required Staffing - Director/ Director Designee

“Based on record review at 2:15 p.m., there failed to be a qualified director, who is an on-site full time staff person, at the center during the day time hours of operation (prior to 9:00 p.m.) and responsible for planning, managing, and controlling the center’s daily activities, as well as responding to parental concerns and ensuring that minimum licensing requirements are met.”

Rule 1707.A.1.&2.

Medication Management Training

“Based on record review at 2:15 p.m., S1 failed to have at least two staff members trained in medication administration, whether the early learning center administers medication or not.”

Rule 1725.A.-C.